We are looking for a professional with experience in Accounts Receivable processes to support the management and monitoring of customer accounts. This role will be involved in billing, collections, and reconciliation activities, ensuring accuracy in financial records and timely follow-up on open items. The adecuado candidate will contribute to the resolution of discrepancies, support cash application activities, and assist in tracking key metrics. This position requires a detail-oriented and analytical mindset, as well as the ability to collaborate with different stakeholders when needed.
Requirements:
Experience in Accounts Receivable, Billing, or Collections
Knowledge of account reconciliation and cash application processes
Ability to identify and resolve discrepancies
Basic understanding of Order to Cash (O2C) processes
Experience working with ERP systems or similar tools
Strong attention to detail and organizational skills
Analytical mindset with the ability to work with financial data
Good communication skills for internal and external follow-ups
Advanced English (oral and written)
Role & Responsibilities
Supervise the Accounts Receivable area,



leading a team of 3 (2 analysts and 1 intern).
Ensure accurate accounting entries and journal postings.
Manage Mexican invoicing processes (payment complements, addendas, XML).
Prepare financial reports and calculate doubtful accounts.
Coordinate factoring processes and payment forecasts.
Guarantee SOX compliance and adherence to internal policies.
Provide constructive feedback, motivate the team, and foster proactivity.
Functional Competencies Required
Education: Bachelor’s degree in business administration or accounting.
Industry Experience: Automotive or manufacturing industry.
Professional Experience: 4–5 years in AR, AP, or Treasury.
Technical Knowledge:
Mexican invoicing (payment complements, addendas, XML)
Accounting (journal entries, accounting impacts)
Payment forecasting and factoring
Systems: PRMS AS400, SAP, Oracle
Advanced Excel (reporting, calculations)
SOX compliance
Languages: Advanced English (oral and written)
Soft Skills: Strong oral communication, proactivity, motivation, leadership, ability to give feedback

📌 Jefe de Cuentas por Pagar Ingles (Monterrey)
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📍 Monterrey